永日－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	133,526	13.84%	97,770	10.1%	171,303	16.46%	71,571	7.47%	124,111	12.53%	115,375	11.84%	156,674	15.19%	158,981	15.89%	144,179	14.03%	126,186	13.02%	122,282	12.61%	102,009	10.9%	78,200	8.41%	64,838	6.88%	49,023	5.11%	38,612	4.15%	53,406	5.6%	44,559	4.38%	25,934	2.63%	35,504	5.39%	53,133	7.75%	38,784	5.82%	39,501	6.01%	30,074	4.67%	40,159	6.55%	15,863	2.56%	11,829	1.98%	25,090	4.14%	29,673	5.38%	19,941	3.63%	24,749	4.61%	25,854	4.76%	44,024	7.95%	40,358	7.11%	43,110	7.2%	35,780	5.83%	43,135	6.67%	34,221	5.23%	28,297	4.34%	60,077	9.18%	52,207	7.86%	43,386	6.38%	40,391	5.95%	48,070	7.11%	54,021	7.56%	56,551	7.76%	79,524	10.11%	46,192	5.88%	80,760	9.95%	142,426	16.12%	173,547	18.75%	184,372	19.92%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,935	0.2%	603	0.06%	1,759	0.17%	2,748	0.29%	2,072	0.21%	2,360	0.24%	3,265	0.32%	3,159	0.32%	2,708	0.26%	2,311	0.24%	1,316	0.14%	962	0.1%	2,789	0.3%	1,269	0.13%	1,049	0.11%	2,669	0.29%	4,131	0.43%	5,051	0.5%	4,586	0.47%	2,910	0.44%	1,984	0.29%	1,984	0.3%	4,360	0.66%	2,011	0.31%	4,136	0.67%	2,919	0.47%	2,946	0.49%	3,446	0.57%	5,358	0.97%	3,770	0.69%	2,709	0.5%	3,024	0.56%	2,571	0.46%	3,410	0.6%	2,271	0.38%	2,501	0.41%	3,219	0.5%	3,369	0.51%	2,874	0.44%	2,181	0.33%	3,858	0.58%	3,397	0.5%	2,863	0.42%	2,600	0.38%	2,867	0.4%	2,741	0.38%	2,900	0.37%	3,508	0.45%	4,111	0.51%	3,396	0.38%	3,466	0.37%	4,291	0.46%
應收帳款淨額	55,045	5.71%	116,164	12%	96,284	9.25%	110,789	11.57%	100,426	10.14%	90,944	9.34%	95,073	9.22%	78,942	7.89%	122,355	11.91%	98,753	10.19%	121,151	12.49%	56,031	5.99%	69,688	7.49%	40,599	4.31%	97,939	10.21%	81,968	8.81%	85,701	8.99%	78,250	7.69%	72,079	7.31%	53,483	8.12%	59,851	8.73%	53,204	7.99%	64,245	9.78%	59,412	9.22%	50,080	8.16%	54,421	8.79%	45,391	7.6%	36,180	5.97%	32,218	5.85%	54,358	9.88%	43,101	8.02%	49,335	9.09%	37,817	6.83%	34,245	6.03%	47,667	7.97%	34,736	5.66%	34,201	5.29%	37,427	5.72%	32,091	4.93%	28,201	4.31%	30,653	4.62%	30,867	4.54%	33,114	4.88%	29,293	4.33%	48,011	6.72%	47,347	6.5%	51,027	6.49%	60,492	7.7%	36,673	4.52%	46,591	5.27%	78,987	8.53%	87,973	9.5%
應收帳款－關係人淨額	12,761	1.32%	18,614	1.92%	16,075	1.54%	14,469	1.51%	14,439	1.46%	22,860	2.35%	21,961	2.13%	25,931	2.59%	23,065	2.24%	16,720	1.72%	17,157	1.77%	21,757	2.32%	27,403	2.95%	35,854	3.81%	30,786	3.21%	25,238	2.71%	19,522	2.05%	33,590	3.3%	62,735	6.36%	43,874	6.66%	30,495	4.45%	39,169	5.88%	33,323	5.07%	35,208	5.46%	33,009	5.38%	31,321	5.06%	29,810	4.99%	24,742	4.08%	26,352	4.78%	27,079	4.92%	24,752	4.61%	14,260	2.63%	11,254	2.03%	10,874	1.92%	12,185	2.04%	21,305	3.47%	43,659	6.75%	52,878	8.08%	51,064	7.84%	27,887	4.26%	20,920	3.15%	24,331	3.58%	24,471	3.61%	24,320	3.6%	18,194	2.55%	11,511	1.58%	11,834	1.5%	29,092	3.7%	39,250	4.84%	43,171	4.89%	36,865	3.98%	18,573	2.01%
存貨	175,129	18.16%	162,530	16.8%	158,433	15.23%	174,011	18.17%	169,177	17.08%	154,721	15.88%	153,496	14.88%	161,350	16.13%	145,789	14.19%	164,136	16.93%	139,980	14.43%	152,036	16.24%	145,208	15.61%	182,442	19.37%	170,401	17.76%	175,715	18.9%	184,996	19.4%	194,919	19.14%	192,165	19.49%	171,962	26.1%	164,003	23.93%	155,852	23.4%	133,697	20.36%	123,960	19.23%	112,273	18.3%	136,035	21.97%	123,652	20.7%	122,787	20.25%	115,783	21.01%	91,291	16.6%	78,147	14.54%	78,456	14.46%	79,321	14.33%	87,956	15.5%	94,105	15.73%	106,987	17.43%	98,751	15.27%	96,114	14.68%	88,798	13.63%	92,259	14.09%	94,916	14.3%	105,955	15.57%	88,387	13.02%	81,549	12.06%	87,080	12.19%	87,290	11.98%	106,513	13.54%	103,932	13.23%	107,837	13.29%	96,145	10.88%	82,745	8.94%	83,560	9.03%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	18,675	1.94%	16,290	1.68%	13,806	1.33%	16,002	1.67%	15,501	1.57%	18,958	1.95%	11,516	1.12%	12,789	1.28%	11,897	1.16%	16,579	1.71%	21,151	2.18%	23,662	2.53%	23,887	2.57%	22,372	2.38%	18,395	1.92%	17,292	1.86%	14,704	1.54%	12,411	1.22%	12,624	1.28%	20,563	3.12%	14,227	2.08%	24,155	3.63%	28,253	4.3%	28,524	4.43%	24,730	4.03%	20,480	3.31%	16,584	2.78%	9,376	1.55%	9,580	1.74%	9,354	1.7%	8,227	1.53%	9,463	1.74%	8,099	1.46%	10,724	1.89%	9,408	1.57%	10,567	1.72%	11,043	1.71%	12,077	1.84%	17,425	2.68%	10,129	1.55%	15,891	2.39%	16,668	2.45%	22,180	3.27%	15,943	2.36%	15,818	2.21%	18,802	2.58%	17,591	2.24%	14,359	1.83%	18,653	2.3%	22,308	2.52%	15,185	1.64%	19,802	2.14%
流動資產合計	397,071	41.16%	411,971	42.57%	457,660	43.98%	389,590	40.68%	425,726	42.99%	405,218	41.6%	441,985	42.86%	441,152	44.1%	449,993	43.79%	424,685	43.81%	423,037	43.62%	356,457	38.09%	347,175	37.32%	347,374	36.88%	367,593	38.32%	341,494	36.72%	362,460	38.01%	368,780	36.22%	370,123	37.55%	328,296	49.83%	323,693	47.24%	313,148	47.02%	303,379	46.19%	279,189	43.32%	264,387	43.1%	261,039	42.16%	230,212	38.53%	221,621	36.55%	218,964	39.73%	205,793	37.42%	181,685	33.81%	180,392	33.24%	183,086	33.07%	187,567	33.05%	208,746	34.88%	211,876	34.51%	234,008	36.19%	236,086	36.06%	220,549	33.86%	220,734	33.72%	218,445	32.9%	224,604	33%	211,406	31.15%	201,775	29.83%	225,991	31.63%	224,242	30.76%	269,389	34.24%	257,575	32.8%	287,284	35.4%	354,037	40.07%	390,795	42.22%	398,571	43.06%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	121,987	12.65%	130,038	13.44%	155,192	14.91%	142,512	14.88%	134,007	13.53%	139,305	14.3%	159,693	15.48%	127,621	12.76%	143,029	13.92%	106,926	11.03%	107,711	11.11%	136,176	14.55%	134,766	14.49%	137,831	14.63%	128,499	13.39%	125,329	13.48%	128,330	13.46%	194,150	19.07%	169,694	17.21%	120,070	18.23%	145,445	21.23%	131,933	19.81%	128,059	19.5%	133,214	20.67%	115,833	18.88%	120,133	19.4%	122,523	20.51%	130,951	21.6%
按攤銷後成本衡量之金融資產－非流動	1,500	0.16%	1,500	0.16%	1,500	0.14%	1,500	0.16%	1,500	0.15%	1,500	0.15%	1,500	0.15%	1,500	0.15%	1,500	0.15%	1,500	0.15%	1,500	0.15%	1,500	0.16%	1,500	0.16%	1,500	0.16%	1,500	0.16%	1,500	0.16%
不動產、廠房及設備	405,309	42.02%	386,937	39.99%	390,429	37.52%	393,485	41.08%	392,737	39.66%	395,707	40.62%	392,836	38.09%	395,892	39.58%	393,998	38.34%	402,312	41.5%	404,513	41.71%	407,806	43.57%	410,691	44.15%	420,185	44.61%	425,307	44.33%	428,144	46.04%	425,016	44.57%	422,483	41.49%	408,425	41.43%	175,685	26.67%	181,819	26.54%	186,734	28.04%	193,959	29.53%	200,243	31.07%	202,268	32.98%	204,395	33.01%	216,161	36.18%	226,501	37.36%	234,286	42.51%	245,177	44.59%	257,562	47.93%	262,364	48.34%	260,455	47.05%	274,072	48.3%	288,380	48.19%	301,334	49.08%	313,162	48.44%	317,954	48.57%	330,209	50.7%	332,610	50.81%	346,721	52.22%	357,439	52.52%	371,754	54.77%	380,695	56.28%	395,302	55.32%	408,301	56.02%	424,619	53.97%	434,308	55.3%	440,709	54.3%	446,880	50.58%	424,842	45.9%	380,912	41.15%
使用權資產	3,776	0.39%	4,162	0.43%	4,547	0.44%	1,851	0.19%	2,319	0.23%	2,787	0.29%	3,255	0.32%	2,267	0.23%	2,715	0.26%	1,198	0.12%	1,491	0.15%	1,785	0.19%	2,078	0.22%	2,372	0.25%	2,665	0.28%	77	0.01%	355	0.04%	633	0.06%	911	0.09%	1,274	0.19%	1,680	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	197	0.03%	395	0.06%	593	0.08%	791	0.1%	988	0.13%	1,186	0.15%	1,383	0.16%	1,581	0.17%	1,778	0.19%
遞延所得稅資產	19,595	2.03%	16,370	1.69%	17,634	1.69%	21,174	2.21%	25,217	2.55%	23,681	2.43%	24,504	2.38%	24,460	2.45%	23,632	2.3%	25,346	2.61%	24,739	2.55%	25,072	2.68%	25,098	2.7%	25,838	2.74%	26,309	2.74%	26,471	2.85%	25,157	2.64%	23,527	2.31%	23,007	2.33%	24,091	3.66%	22,569	3.29%	22,006	3.3%	18,676	2.84%	18,675	2.9%	22,006	3.59%	18,430	2.98%	18,430	3.08%	18,430	3.04%	15,666	2.84%	15,663	2.85%	15,663	2.91%	15,663	2.89%	15,663	2.83%	15,989	2.82%	15,989	2.67%	15,989	2.6%	15,989	2.47%	14,089	2.15%	13,829	2.12%	13,828	2.11%	14,089	2.12%	13,695	2.01%	12,969	1.91%	11,936	1.76%	11,634	1.63%	11,862	1.63%	10,753	1.37%	9,418	1.2%	8,441	1.04%	7,168	0.81%	6,466	0.7%	9,966	1.08%
其他非流動資產	15,390	1.6%	16,720	1.73%	13,641	1.31%	7,692	0.8%	8,766	0.89%	5,994	0.62%	7,570	0.73%	7,401	0.74%	12,816	1.25%	7,486	0.77%	6,836	0.7%	7,135	0.76%	8,937	0.96%	6,704	0.71%	7,482	0.78%	6,916	0.74%	12,243	1.28%	8,630	0.85%	13,620	1.38%	9,359	1.42%	9,997	1.46%	12,182	1.83%	12,688	1.93%	13,194	2.05%	8,897	1.45%	15,112	2.44%	10,150	1.7%	8,768	1.45%
非流動資產合計	567,557	58.84%	555,727	57.43%	582,943	56.02%	568,214	59.32%	564,546	57.01%	568,974	58.4%	589,358	57.14%	559,141	55.9%	577,690	56.21%	544,768	56.19%	546,790	56.38%	579,474	61.91%	583,070	62.68%	594,430	63.12%	591,762	61.68%	588,437	63.28%	591,101	61.99%	649,423	63.78%	615,657	62.45%	330,479	50.17%	361,510	52.76%	352,855	52.98%	353,382	53.81%	365,326	56.68%	349,004	56.9%	358,070	57.84%	367,264	61.47%	384,650	63.45%	332,173	60.27%	344,112	62.58%	355,654	66.19%	362,364	66.76%	370,483	66.93%	379,925	66.95%	389,679	65.12%	402,057	65.49%	412,522	63.81%	418,544	63.94%	430,757	66.14%	433,877	66.28%	445,477	67.1%	455,940	67%	467,324	68.85%	474,620	70.17%	488,596	68.37%	504,645	69.24%	517,370	65.76%	527,776	67.2%	524,288	64.6%	529,455	59.93%	534,853	57.78%	527,012	56.94%
資產總計	964,628	100%	967,698	100%	1,040,603	100%	957,804	100%	990,272	100%	974,192	100%	1,031,343	100%	1,000,293	100%	1,027,683	100%	969,453	100%	969,827	100%	935,931	100%	930,245	100%	941,804	100%	959,355	100%	929,931	100%	953,561	100%	1,018,203	100%	985,780	100%	658,775	100%	685,203	100%	666,003	100%	656,761	100%	644,515	100%	613,391	100%	619,109	100%	597,476	100%	606,271	100%	551,137	100%	549,905	100%	537,339	100%	542,756	100%	553,569	100%	567,492	100%	598,425	100%	613,933	100%	646,530	100%	654,630	100%	651,306	100%	654,611	100%	663,922	100%	680,544	100%	678,730	100%	676,395	100%	714,587	100%	728,887	100%	786,759	100%	785,351	100%	811,572	100%	883,492	100%	925,648	100%	925,583	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0	0%	0	0%	0	0%	500	0.05%	3,000	0.3%	3,000	0.29%	0	0%	0	0%	0	0%	28,000	3.01%	28,000	2.97%	28,000	2.92%	73,000	7.85%	62,000	6.5%	67,043	6.58%	47,543	4.82%	0		0		0	0%	0	0%	0	0%	0	0%	75,000	12.11%	60,000	10.04%	60,000	9.9%	60,000	10.89%	60,000	10.91%	40,000	7.44%	40,000	7.37%	40,000	7.23%	40,000	7.05%	40,000	6.68%	40,000	6.52%	40,000	6.19%	50,000	7.64%	20,000	3.07%	20,000	3.06%	20,000	3.01%	20,000	2.94%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	60,000	6.79%	0	0%	20,000	2.16%
合約負債－流動	9	0%	2	0%	402	0.04%	443	0.05%	603	0.06%	376	0.04%	1,608	0.16%	4,413	0.44%	1,348	0.13%	411	0.04%	377	0.04%	2,389	0.26%	491	0.05%	4,124	0.44%	4,125	0.43%	3,812	0.41%	4,688	0.49%	5,701	0.56%	4,514	0.46%	5,501	0.84%	4,364	0.64%
應付帳款	26,751	2.77%	31,090	3.21%	36,282	3.49%	39,036	4.08%	41,403	4.18%	31,456	3.23%	30,130	2.92%	27,928	2.79%	39,829	3.88%	37,215	3.84%	26,303	2.71%	33,907	3.62%	29,620	3.18%	28,960	3.07%	26,741	2.79%	25,600	2.75%	26,252	2.75%	28,912	2.84%	33,188	3.37%	27,799	4.22%	28,151	4.11%	32,999	4.95%	35,502	5.41%	33,229	5.16%	27,850	4.54%	37,258	6.02%	20,927	3.5%	19,939	3.29%	12,706	2.31%	15,499	2.82%	19,457	3.62%	17,621	3.25%	14,219	2.57%	13,988	2.46%	18,978	3.17%	18,270	2.98%	16,233	2.51%	16,244	2.48%	26,029	4%	18,366	2.81%	15,814	2.38%	20,628	3.03%	27,260	4.02%	14,007	2.07%	21,156	2.96%	23,485	3.22%	22,365	2.84%	16,276	2.07%	32,349	3.99%	27,726	3.14%	34,466	3.72%	26,109	2.82%
其他應付款	67,960	7.05%	52,626	5.44%	95,156	9.14%	45,997	4.8%	53,779	5.43%	50,835	5.22%	95,527	9.26%	49,445	4.94%	55,180	5.37%	45,822	4.73%	53,297	5.5%	35,208	3.76%	37,466	4.03%	41,192	4.37%	48,583	5.06%	32,508	3.5%	51,977	5.45%	45,462	4.46%	44,334	4.5%	27,524	4.18%	38,142	5.57%	33,247	4.99%	34,255	5.22%	31,219	4.84%	30,367	4.95%	28,999	4.68%	33,156	5.55%	28,233	4.66%
本期所得稅負債	2,816	0.29%	1,471	0.15%	1,558	0.15%	3,626	0.38%	2,897	0.29%	320	0.03%	355	0.03%	0	0%	0	0%	0	0%	0	0%	169	0.02%	169	0.02%	200	0.02%																																																							0	0%	0	0%	0	0%	0	0%	1,641	0.23%	1,641	0.21%	1,641	0.21%	3,418	0.42%	1,855	0.21%	3,249	0.35%	8,275	0.89%
租賃負債－流動	975	0.1%	1,155	0.12%	1,334	0.13%	1,436	0.15%	1,564	0.16%	1,692	0.17%	1,819	0.18%	1,135	0.11%	1,294	0.13%	853	0.09%	1,015	0.1%	1,176	0.13%	1,173	0.13%	1,170	0.12%	1,168	0.12%	78	0.01%	360	0.04%	640	0.06%	919	0.09%	1,205	0.18%	1,330	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	29,695	3.08%	31,573	3.26%	25,444	2.45%	23,603	2.46%	34,471	3.48%	33,705	3.46%	33,864	3.28%	47,679	4.77%	52,961	5.15%	52,311	5.4%	52,338	5.4%	45,315	4.84%	33,631	3.62%	19,501	2.07%	19,878	2.07%	20,835	2.24%	19,956	2.09%	19,902	1.95%	19,602	1.99%	19,365	2.94%	19,611	2.86%	20,570	3.09%	15,777	2.4%	9,531	1.48%	2,447	0.4%	1,239	0.2%	478	0.08%	442	0.07%
一年或一營業週期內到期長期負債	27,530	2.85%	30,290	3.13%	24,290	2.33%	22,103	2.31%	32,872	3.32%	32,872	3.37%	32,872	3.19%	46,935	4.69%	51,622	5.02%	51,622	5.32%	51,622	5.32%	44,622	4.77%	32,750	3.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	2,165	0.22%	1,283	0.13%	1,154	0.11%	1,500	0.16%	1,599	0.16%	833	0.09%	992	0.1%	744	0.07%	1,339	0.13%	689	0.07%	716	0.07%	693	0.07%	881	0.09%
流動負債合計	128,206	13.29%	117,917	12.19%	160,176	15.39%	114,141	11.92%	134,717	13.6%	118,384	12.15%	163,803	15.88%	133,600	13.36%	153,612	14.95%	136,612	14.09%	133,330	13.75%	118,164	12.63%	130,550	14.03%	123,147	13.08%	128,495	13.39%	155,833	16.76%	165,233	17.33%	167,660	16.47%	150,494	15.27%	81,394	12.36%	91,598	13.37%	86,816	13.04%	85,534	13.02%	73,979	11.48%	61,964	10.1%	142,513	23.02%	114,561	19.17%	108,614	17.92%	103,648	18.81%	105,782	19.24%	90,106	16.77%	82,738	15.24%	80,009	14.45%	83,421	14.7%	84,657	14.15%	81,820	13.33%	88,432	13.68%	93,781	14.33%	95,351	14.64%	75,624	11.55%	64,170	9.67%	66,336	9.75%	57,782	8.51%	33,009	4.88%	46,118	6.45%	47,451	6.51%	61,187	7.78%	40,719	5.18%	61,504	7.58%	127,544	14.44%	166,040	17.94%	98,093	10.6%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	71,558	7.42%	82,414	8.52%	104,440	10.04%	79,153	8.26%	117,102	11.83%	127,320	13.07%	138,038	13.38%	145,756	14.57%	156,974	15.27%	172,880	17.83%	188,285	19.41%	201,190	21.5%	189,750	20.4%	208,437	22.13%	213,125	22.22%	172,812	18.58%	177,500	18.61%	182,187	17.89%	186,875	18.96%	51,562	7.83%	56,250	8.21%	60,937	9.15%	65,625	9.99%	70,312	10.91%	75,000	12.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	20,022	2.08%	21,156	2.19%	23,877	2.29%	22,386	2.34%	21,442	2.17%	23,059	2.37%	26,121	2.53%	21,581	2.16%	24,597	2.39%	18,759	1.94%	18,180	1.87%	18,310	1.96%	17,825	1.92%	18,583	1.97%	17,811	1.86%	17,318	1.86%	17,974	1.88%	18,810	1.85%	20,699	2.1%	11,925	1.81%	16,626	2.43%	14,558	2.19%	11,063	1.68%	12,174	1.89%	12,266	2%	10,006	1.62%	9,814	1.64%	11,250	1.86%	716	0.13%	760	0.14%	760	0.14%	760	0.14%	760	0.14%	641	0.11%	641	0.11%	641	0.1%	763	0.12%	902	0.14%	642	0.1%	641	0.1%	902	0.14%	806	0.12%	641	0.09%	756	0.11%	763	0.11%	641	0.09%	641	0.08%	641	0.08%	641	0.08%	641	0.07%	641	0.07%	641	0.07%
租賃負債－非流動	2,823	0.29%	3,023	0.31%	3,221	0.31%	414	0.04%	752	0.08%	1,090	0.11%	1,426	0.14%	1,116	0.11%	1,402	0.14%	353	0.04%	485	0.05%	616	0.07%	912	0.1%	1,206	0.13%	1,499	0.16%	0	0%	0	0%	0	0%	0	0%	78	0.01%	359	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	0	0%	0	0%	0	0%	8,478	0.86%	8,226	0.84%	8,600	0.83%	8,978	0.9%	9,357	0.91%	13,062	1.35%	13,400	1.38%	13,737	1.47%	14,829	1.59%	16,569	1.76%	16,912	1.76%	17,255	1.86%	20,613	2.16%	15,778	1.55%	16,098	1.63%	16,390	2.49%	20,004	2.92%	19,129	2.87%	19,368	2.95%	20,796	3.23%	18,114	2.95%	17,059	2.76%	17,242	2.89%	17,413	2.87%
非流動負債合計	94,403	9.79%	106,593	11.02%	131,538	12.64%	101,953	10.64%	147,774	14.92%	159,695	16.39%	174,185	16.89%	177,431	17.74%	192,330	18.71%	205,054	21.15%	220,350	22.72%	233,853	24.99%	223,316	24.01%	244,795	25.99%	249,347	25.99%	207,385	22.3%	216,087	22.66%	216,775	21.29%	223,672	22.69%	79,955	12.14%	93,239	13.61%	94,624	14.21%	96,056	14.63%	103,282	16.02%	105,380	17.18%	27,065	4.37%	27,056	4.53%	28,663	4.73%	18,296	3.32%	19,062	3.47%	19,174	3.57%	19,275	3.55%	19,906	3.6%	22,753	4.01%	23,584	3.94%	24,398	3.97%	37,702	5.83%	27,461	4.19%	28,101	4.31%	28,794	4.4%	29,722	4.48%	28,957	4.25%	29,464	4.34%	30,273	4.48%	30,902	4.32%	29,205	4.01%	29,827	3.79%	30,463	3.88%	31,129	3.84%	31,982	3.62%	32,747	3.54%	33,198	3.59%
負債總計	222,609	23.08%	224,510	23.2%	291,714	28.03%	216,094	22.56%	282,491	28.53%	278,079	28.54%	337,988	32.77%	311,031	31.09%	345,942	33.66%	341,666	35.24%	353,680	36.47%	352,017	37.61%	353,866	38.04%	367,942	39.07%	377,842	39.39%	363,218	39.06%	381,320	39.99%	384,435	37.76%	374,166	37.96%	161,349	24.49%	184,837	26.98%	181,440	27.24%	181,590	27.65%	177,261	27.5%	167,344	27.28%	169,578	27.39%	141,617	23.7%	137,277	22.64%	121,944	22.13%	124,844	22.7%	109,280	20.34%	102,013	18.8%	99,915	18.05%	106,174	18.71%	108,241	18.09%	106,218	17.3%	126,134	19.51%	121,242	18.52%	123,452	18.95%	104,418	15.95%	93,892	14.14%	95,293	14%	87,246	12.85%	63,282	9.36%	77,020	10.78%	76,656	10.52%	91,014	11.57%	71,182	9.06%	92,633	11.41%	159,526	18.06%	198,787	21.48%	131,291	14.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	423,735	43.93%	423,735	43.79%	423,735	40.72%	423,735	44.24%	423,735	42.79%	423,735	43.5%	423,735	41.09%	423,735	42.36%	423,735	41.23%	423,735	43.71%	423,735	43.69%	423,735	45.27%	423,735	45.55%	423,735	44.99%	423,735	44.17%	423,735	45.57%	423,735	44.44%	423,735	41.62%	423,735	42.98%	423,735	64.32%	423,735	61.84%	423,735	63.62%	423,735	64.52%	423,735	65.74%	423,735	69.08%	423,735	68.44%	423,735	70.92%	423,735	69.89%	423,735	76.88%	423,735	77.06%	423,735	78.86%	423,735	78.07%	423,735	76.55%	423,735	74.67%	423,735	70.81%	423,735	69.02%	423,735	65.54%	423,735	64.73%	423,735	65.06%	423,735	64.73%	423,735	63.82%	423,735	62.26%	423,735	62.43%	423,735	62.65%	423,735	59.3%	423,735	58.13%	423,735	53.86%	423,735	53.95%	423,735	52.21%	423,735	47.96%	423,735	45.78%	423,735	45.78%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	423,735	43.93%	423,735	43.79%	423,735	40.72%	423,735	44.24%	423,735	42.79%	423,735	43.5%	423,735	41.09%	423,735	42.36%	423,735	41.23%	423,735	43.71%	423,735	43.69%	423,735	45.27%	423,735	45.55%	423,735	44.99%	423,735	44.17%	423,735	45.57%	423,735	44.44%	423,735	41.62%	423,735	42.98%	423,735	64.32%	423,735	61.84%	423,735	63.62%	423,735	64.52%	423,735	65.74%	423,735	69.08%	423,735	68.44%	423,735	70.92%	423,735	69.89%	423,735	76.88%	423,735	77.06%	423,735	78.86%	423,735	78.07%	423,735	76.55%	423,735	74.67%	423,735	70.81%	423,735	69.02%	423,735	65.54%	423,735	64.73%	423,735	65.06%	423,735	64.73%	423,735	63.82%	423,735	62.26%	423,735	62.43%	423,735	62.65%	423,735	59.3%	423,735	58.13%	423,735	53.86%	423,735	53.95%	423,735	52.21%	423,735	47.96%	423,735	45.78%	423,735	45.78%
資本公積
資本公積－發行溢價	29,841	3.09%	29,841	3.08%	29,841	2.87%	29,841	3.12%	29,841	3.01%	29,841	3.06%	29,841	2.89%	29,841	2.98%	29,841	2.9%	29,841	3.08%	29,841	3.08%	29,841	3.19%	29,841	3.21%	29,841	3.17%	29,841	3.11%	29,841	3.21%	29,841	3.13%	29,841	2.93%	29,841	3.03%	29,841	4.53%	29,841	4.36%	29,841	4.48%	29,841	4.54%	29,841	4.63%	29,841	4.86%	29,841	4.82%	29,841	4.99%	29,841	4.92%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－其他	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%	78	0.01%
資本公積合計	29,919	3.1%	29,919	3.09%	29,919	2.88%	29,919	3.12%	29,919	3.02%	29,919	3.07%	29,919	2.9%	29,919	2.99%	29,919	2.91%	29,919	3.09%	29,919	3.08%	29,919	3.2%	29,919	3.22%	29,919	3.18%	29,919	3.12%	29,919	3.22%	29,919	3.14%	29,919	2.94%	29,919	3.04%	29,919	4.54%	29,919	4.37%	29,919	4.49%	29,919	4.56%	29,919	4.64%	29,919	4.88%	29,919	4.83%	29,919	5.01%	29,919	4.93%	29,919	5.43%	29,919	5.44%	29,919	5.57%	96,661	17.81%	96,661	17.46%	96,661	17.03%	96,661	16.15%	133,583	21.76%	133,583	20.66%	133,583	20.41%	133,583	20.51%	193,659	29.58%	193,659	29.17%	193,659	28.46%	193,659	28.53%	193,659	28.63%	193,659	27.1%	193,659	26.57%	193,659	24.61%	193,659	24.66%	193,659	23.86%	193,659	21.92%	193,659	20.92%	193,659	20.92%
保留盈餘
法定盈餘公積	15,630	1.62%	15,630	1.62%	15,630	1.5%	9,459	0.99%	9,459	0.96%	9,459	0.97%	9,459	0.92%	2,414	0.24%	2,414	0.23%	2,414	0.25%	2,414	0.25%	1,610	0.17%	1,610	0.17%	1,610	0.17%
未分配盈餘（或待彌補虧損）	127,707	13.24%	132,889	13.73%	119,095	11.44%	129,537	13.52%	104,474	10.55%	89,413	9.18%	69,966	6.78%	101,731	10.17%	83,705	8.15%	62,409	6.44%	51,839	5.35%	23,369	2.5%	18,293	1.97%	13,482	1.43%	24,643	2.57%	12,340	1.33%	16,098	1.69%	12,875	1.26%	16,558	1.68%	6,963	1.06%	(10,375)	-1.51%	(14,734)	-2.21%	(20,418)	-3.11%	(32,377)	-5.02%	(39,442)	-6.43%	(39,301)	-6.35%	(35,555)	-5.95%	(29,412)	-4.85%	(24,461)	-4.44%	(28,593)	-5.2%	(25,595)	-4.76%	(79,653)	-14.68%	(66,742)	-12.06%	(59,078)	-10.41%	(30,212)	-5.05%	(49,603)	-8.08%	(36,922)	-5.71%	(23,930)	-3.66%	(29,464)	-4.52%	(145,144)	-22.17%	(125,307)	-18.87%	(110,086)	-16.18%	(103,853)	-15.3%	(89,357)	-13.21%	(64,903)	-9.08%	(50,239)	-6.89%	(6,725)	-0.85%	12,300	1.57%	17,070	2.1%	22,097	2.5%	24,992	2.7%	95,048	10.27%
保留盈餘合計	143,337	14.86%	148,519	15.35%	134,725	12.95%	138,996	14.51%	113,933	11.51%	98,872	10.15%	79,425	7.7%	104,145	10.41%	86,119	8.38%	64,823	6.69%	54,253	5.59%	24,979	2.67%	19,903	2.14%	15,092	1.6%	24,643	2.57%	12,340	1.33%	16,098	1.69%	12,875	1.26%	16,558	1.68%	6,963	1.06%	(10,375)	-1.51%	(14,734)	-2.21%	(20,418)	-3.11%	(32,377)	-5.02%	(39,442)	-6.43%	(39,301)	-6.35%	(35,555)	-5.95%	(29,412)	-4.85%	(24,461)	-4.44%	(28,593)	-5.2%	(25,595)	-4.76%	(79,653)	-14.68%	(66,742)	-12.06%	(59,078)	-10.41%	(30,212)	-5.05%	(49,603)	-8.08%	(36,922)	-5.71%	(23,930)	-3.66%	(29,464)	-4.52%	(67,201)	-10.27%	(47,364)	-7.13%	(32,143)	-4.72%	(25,910)	-3.82%	(4,281)	-0.63%	20,173	2.82%	34,837	4.78%	78,351	9.96%	96,775	12.32%	101,545	12.51%	106,572	12.06%	109,467	11.83%	176,898	19.11%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	67,380	6.99%	65,058	6.72%	86,271	8.29%	75,895	7.92%	67,990	6.87%	71,822	7.37%	89,303	8.66%	61,733	6.17%	73,800	7.18%	42,781	4.41%	43,383	4.47%	41,670	4.45%	40,553	4.36%	44,598	4.74%	42,602	4.44%	40,019	4.3%	42,272	4.43%	106,626	10.47%	80,775	8.19%	36,809	5.59%	57,087	8.33%	45,643	6.85%	41,935	6.39%	45,977	7.13%	31,835	5.19%	35,178	5.68%	37,760	6.32%	44,752	7.38%
其他權益合計	67,380	6.99%	65,058	6.72%	86,271	8.29%	75,895	7.92%	67,990	6.87%	71,822	7.37%	89,303	8.66%	61,733	6.17%	73,800	7.18%	42,781	4.41%	43,383	4.47%	41,670	4.45%	40,553	4.36%	44,598	4.74%	42,602	4.44%	40,019	4.3%	42,272	4.43%	106,626	10.47%	80,775	8.19%	36,809	5.59%	57,087	8.33%	45,643	6.85%	41,935	6.39%	45,977	7.13%	31,835	5.19%	35,178	5.68%	37,760	6.32%	44,752	7.38%
歸屬於母公司業主之權益合計	664,371	68.87%	667,231	68.95%	674,650	64.83%	668,545	69.8%	635,577	64.18%	624,348	64.09%	622,382	60.35%	619,532	61.94%	613,573	59.7%	561,258	57.89%	551,290	56.84%	520,303	55.59%	514,110	55.27%	513,344	54.51%	520,899	54.3%	506,013	54.41%	512,024	53.7%	573,155	56.29%	550,987	55.89%	497,426	75.51%	500,366	73.02%	484,563	72.76%	475,171	72.35%	467,254	72.5%	446,047	72.72%	449,531	72.61%	455,859	76.3%	468,994	77.36%
非控制權益	77,648	8.05%	75,957	7.85%	74,239	7.13%	73,165	7.64%	72,204	7.29%	71,765	7.37%	70,973	6.88%	69,730	6.97%	68,168	6.63%	66,529	6.86%	64,857	6.69%	63,611	6.8%	62,269	6.69%	60,518	6.43%	60,614	6.32%	60,700	6.53%	60,217	6.31%	60,613	5.95%	60,627	6.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	742,019	76.92%	743,188	76.8%	748,889	71.97%	741,710	77.44%	707,781	71.47%	696,113	71.46%	693,355	67.23%	689,262	68.91%	681,741	66.34%	627,787	64.76%	616,147	63.53%	583,914	62.39%	576,379	61.96%	573,862	60.93%	581,513	60.61%	566,713	60.94%	572,241	60.01%	633,768	62.24%	611,614	62.04%	497,426	75.51%	500,366	73.02%	484,563	72.76%	475,171	72.35%	467,254	72.5%	446,047	72.72%	449,531	72.61%	455,859	76.3%	468,994	77.36%	429,193	77.87%	425,061	77.3%	428,059	79.66%	440,743	81.2%	453,654	81.95%	461,318	81.29%	490,184	81.91%	507,715	82.7%	520,396	80.49%	533,388	81.48%	527,854	81.05%	550,193	84.05%	570,030	85.86%	585,251	86%	591,484	87.15%	613,113	90.64%	637,567	89.22%	652,231	89.48%	78,351	9.96%	714,169	90.94%	718,939	88.59%	723,966	81.94%	109,467	11.83%	794,292	85.82%
負債及權益總計	964,628	100%	967,698	100%	1,040,603	100%	957,804	100%	990,272	100%	974,192	100%	1,031,343	100%	1,000,293	100%	1,027,683	100%	969,453	100%	969,827	100%	935,931	100%	930,245	100%	941,804	100%	959,355	100%	929,931	100%	953,561	100%	1,018,203	100%	985,780	100%	658,775	100%	685,203	100%	666,003	100%	656,761	100%	644,515	100%	613,391	100%	619,109	100%	597,476	100%	606,271	100%	551,137	100%	549,905	100%	537,339	100%	542,756	100%	553,569	100%	567,492	100%	598,425	100%	613,933	100%	646,530	100%	654,630	100%	651,306	100%	654,611	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

永日(4102) 截至2024年第1季「流動資產」總計約為NT$3.9億元，相較上一季減少約NT$-3,614萬元、相較去年年末減少約NT$-3,614萬元

永日(4102) 2024年第1季財報顯示公司「流動資產」總計約NT$3.9億元、約佔整體資產的40.68%。

對比上一季

上一季流動資產總計約NT$4.26億元、約佔整體資產的42.99%。今年第1季相較上一季減少約NT$-3,614萬元。

對比去年年末

去年年末流動資產則為NT$4.26億元、約佔整體資產的42.99%。今年第1季相較去年年末減少約NT$-3,614萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	389,590	40.68%	425,726	42.99%	405,218	41.60%	441,985	42.86%	441,152	44.10%	449,993	43.79%	424,685	43.81%	423,037	43.62%	356,457	38.09%	347,175	37.32%	347,374	36.88%	367,593	38.32%	341,494	36.72%	362,460	38.01%	368,780	36.22%	370,123	37.55%	328,296	49.83%	323,693	47.24%	313,148	47.02%	303,379	46.19%	279,189	43.32%	264,387	43.10%	261,039	42.16%	230,212	38.53%	221,621	36.55%

非流動資產

永日(4102) 截至2023年第2季「非流動資產」總計約為NT$5.89億元，相較上一季增加約NT$3,022萬元、相較去年年末增加約NT$1,167萬元

永日(4102) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.89億元、約佔整體資產的57.14%。

對比上一季

上一季非流動資產總計約NT$5.59億元、約佔整體資產的55.90%。今年第2季相較上一季增加約NT$3,022萬元。

對比去年年末

去年年末非流動資產則為NT$5.78億元、約佔整體資產的56.21%。今年第2季相較去年年末增加約NT$1,167萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	589,358	57.14%	559,141	55.90%	577,690	56.21%	544,768	56.19%	546,790	56.38%	579,474	61.91%	583,070	62.68%	594,430	63.12%	591,762	61.68%	588,437	63.28%	591,101	61.99%	649,423	63.78%	615,657	62.45%	330,479	50.17%	361,510	52.76%	352,855	52.98%	353,382	53.81%	365,326	56.68%	349,004	56.90%	358,070	57.84%	367,264	61.47%	384,650	63.45%

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